Custom Bid for Services - REPAIR AND REFURBISHMENT OF 04 NOS PROTECTIVE SHIELD AT SPB CHENNAI
Indian Navy
CHENNAI, TAMIL NADU
Bid Publish Date
14-Nov-2025, 10:05 am
Bid End Date
24-Nov-2025, 11:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is with the Indian Navy under the Department Of Military Affairs for the repair and refurbishment of AFT casing GRP Flap No 1, including surface preparation and securing arrangements, located in UTTARA KANNADA, KARNATAKA - 581121. The tender anticipates variability in quantity up to 25% at contract rates and enables extension of delivery time within specified conditions. Bidders must submit PAN Card, GSTIN copy, Cancelled Cheque, and an EFT Mandate certified by the bank as part of Vendor Code Creation. No BOQ items are listed, and no start/end dates or estimated value are provided.
Product/Service: Repair and refurbishment of AFT casing GRP Flap No 1
Scope: Surface preparation and securing arra
BOQ: Not available (0 items)
Delivery clauses: Quantity variation up to 25%, extension rules with minimum 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option Clause allows ±25% quantity variation and extension of delivery time
Mandatory bidder documents for vendor code creation: PAN, GSTIN, EFT Mandate, Cancelled Cheque
No BOQ items listed and no explicit start/end dates or estimated value
Option to increase/decrease quantity by up to 25% at contract and during currency; delivery period adjusted using formula with a minimum of 30 days
Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for Vendor Code Creation
Bidders must comply with Indian Navy procurement rules; no BOQ data available
Submission of PAN Card and GSTIN for bidder validation
Provision of bank-certified EFT Mandate
Acceptance of option-clause delivery adjustments and NAVY procurement norms
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
CHENNAI, TAMIL NADU
Bhabha Atomic Research Centre
MUMBAI, MAHARASHTRA
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Coast Guard
RATNAGIRI, MAHARASHTRA
Indian Air Force
WEST DELHI, DELHI
Tender Results
Loading results...
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | CHANDRIKA MARINE SERVICES Under PMA | ₹2,48,378 | Item Categories : Repair and refurbishment of AFT casing GRP Flap No 1 including surface preparation and securing arr |
| L2 | AJ ENTERPRISES Under PMA | ₹2,72,000 | Item Categories : Repair and refurbishment of AFT casing GRP Flap No 1 including surface preparation and securing arr |
| L3 | GLOBAL PRECISION INDUSTRIES Under PMA | ₹3,10,000 | Item Categories : Repair and refurbishment of AFT casing GRP Flap No 1 including surface preparation and securing arr |
Key insights about KARNATAKA tender market
Bidders should verify naval procurement norms, prepare PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate for vendor code creation, and anticipate quantity variation up to 25%. While BOQ is not listed, ensure capability to perform surface preparation and securing arrangements for GRP flaps within the site constraints.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. These must accompany the bid for Vendor Code Creation; ensure bank details match the EFT Mandate to avoid payment delays.
Delivery terms include an option clause allowing ±25% quantity variation and extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The base delivery schedule is tied to the original order date.
Scope covers repair and refurbishment of the AFT casing GRP Flap No 1, including surface preparation and securing arrangements. No explicit performance standards are specified; bidders should align with standard naval maintenance practices and site-specific access constraints.
No BOQ items are listed in the tender documentation, indicating that quantities and itemized tasks will be defined during contract placement or via additional naval instructions. Bidders should prepare for a flexible scope based on site assessments.
The tender is issued by the Indian Navy under the Department Of Military Affairs, for work located in Uttara Kannada, Karnataka. Bidders should coordinate with naval procurement offices to confirm site access and safety requirements.
The tender specifies vendor documentation requirements but does not publish explicit payment terms. Bidders should await formal contract terms; ensure EFT Mandate is bank-certified and that banking details align with invoicing workflows to prevent delays.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS